1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.857972
Contract reference
MAPRE-2024-00347
Contract description:
COMPRA MATERIALES DE LIMPIEZA 2DO TRIMESTRE (COMPRAS VERDES)
Type of Contract
Goods
Contract Start:
28/05/2024 08:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2024 08:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2024-0049
Request Title
COMPRA MATERIALES DE LIMPIEZA 2DO TRIMESTRE (COMPRAS VERDES)
Description
COMPRA MATERIALES DE LIMPIEZA 2DO TRIMESTRE (COMPRAS VERDES)
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO MAPRE-D
Type of Contract
GoodsDominicana
Contract Value
27,113.45 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2024 08:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 08:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1835437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,977.50
0.00
4,135.95
0.00
103,000.00
27,113.45
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
12
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
Removedor de Manchas prelavado para tejidos 250 ML
10
UD
200
513
5,130.00
0.00
18
923.40
0.00
2,000.00
6,053.40
30
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacon de 50 Litros con tapa colo negro o crema (para papel toalla )
5
UD
7,000
794.5
3,972.50
0.00
18
715.05
0.00
35,000.00
4,687.55
50
47101601 - Alguicidas
2.3.7.2.07
Alguicida, producto para piscinas
60
GAL
1,100
231.25
13,875.00
0.00
18
2,497.50
0.00
66,000.00
16,372.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/5/2024_3_44 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
378,319.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
378,319.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
5
COMPRA MATERIALES DE LIMPIEZA 2DO TRIMESTRE (COMPRAS VERDES)
378,319.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716817806827nF5tk
1
378,319.00
DOP
Vencido
Link